| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3123007068WL003980 | UP-23-007-068-001/917 | 1 | BRAJRAJ | 3123007068/WC/958486255823362419 | SAKAT BEWAR ME HATHI BABA MANDIR KE PASS TALAB KHUDAI (DAHED) | 1821 | 3123007068NRG24220520230029542 | Rejected | A/c Blocked or Frozen | 29/05/2023 | UP3123007_220523FTO_227801 | 29542 |
| 3123007WL0009407 | UP-23-007-068-001/917 | 1 | BRAJRAJ | 3123007068/WC/958486255823362419 | SAKAT BEWAR ME HATHI BABA MANDIR KE PASS TALAB KHUDAI (DAHED) | 1821 | 3123007068NRG24050720230117074 | Processed | | 17/07/2023 | UP3123007_070723FTO_559485 | 117074 |